Payment 5000087040 made to Wight Pat Testing
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
28 Jun 10 | 5000087040 | Operational Equipmen | Technical Support | Wight Pat Testing | 642.50 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
28 Jun 10 | 5000087040 | Operational Equipmen | Technical Support | Wight Pat Testing | 642.50 |
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